Shanuka Lanka Indonesia simplifies tax reporting and compliance for businesses in Indonesia. We manage all tax matters, including VAT, withholding taxes, and corporate income tax returns, ensuring accurate and timely filings. Our team prepares precise documentation, maintains compliant financial records, and optimizes deductions for SMEs and foreign investors. With strong connections to tax authorities, we reduce audit risks and penalties while offering tailored advice on tax regulations and reforms. Our streamlined approach minimizes complexity, saving you time and effort. Trust Shanuka Lanka Indonesia to handle your tax obligations efficiently, allowing you to focus on growing your business.
Individual Tax Reporting
Individual Tax Report is for employees who work in the private sector or state-owned companies, as well as employees working for the government.
The individual subjected to pay the Individual Tax must first register to the Directorate General of Tax in order to acquire the Tax ID (NPWP).
The registration will require series of documents to be submitted bearing in mind that you will need to be wary of the frequent changes of the tax regulations in Indonesia.
It is compulsory for the individuals to file the tax report to the Indonesian Tax Authority, which is required by the applicable Indonesian Law.
Monthly Tax Reporting
Tax matters in Indonesia can be quite complicated, time consuming and frustrating due to the vast amount of laws, regulations and grey areas that govern it; however, if you are a long term resident, a business owner or working within Indonesia, you will need to understand your Indonesian tax obligations.
One surprising factor new business owners encounter when they open a business in Indonesia is that, not only do they need to do annual tax reporting, but also monthly reporting. This can be extremely costly and should be a consideration for all new business owners when you register your business.
Annual Tax Reporting
Annual Tax, specifically in Indonesia, is tax that needs to be paid every year to the tax authority in Indonesia, which is the Directorate General of Tax.
The subjects that are inclined to file the tax report to the tax authority in Indonesia are both individuals as well as corporates that must acquire Tax ID (NPWP) or receive income through profits such as wages, dividends, revenues, and other source of income.
In order to process the Annual Tax Report to the tax authority in Indonesia, first you need to register yourself as an individual, or the company that is subjected to comply with the Annual Tax to the Directorate General of Tax.
The registration will require a series of documents to be submitted, bearing in mind the frequent and sudden changes to tax regulations in Indonesia.
Please note that it is compulsory for the individuals and corporates to file the tax report to the Indonesian Tax Authority, which is required by the applicable Indonesian Law.
Value Added Tax (VAT)
VAT Registration
One of the business owner’s biggest concerns when they set up a company in Indonesia is ensuring they adhere to the correct working practices and that means paying the correct taxes and VAT.
Many new business owners ask whether they need to register for VAT and this depends on a few different factors; but before we get there, let’s clarify what it is and who it is relevant to.
Value-Added Tax (VAT) is a tax imposed on most goods and services within Indonesia. The standard taxable rate is 11%; however, some goods or services are charged at different rates ranging from 5 – 15% in accordance with Indonesian Regulations.
It should be noted that Indonesia levies a separate GST on the sale of luxury items, which ranges between 10% and 50%.
In general, your business is required a VAT registration number when it reaches an annual revenue of 4.8 billion IDR (Approx. 360,000 USD).
VAT Reporting
Monthly VAT Reporting is mandatory for all businesses that are VAT Registered in Indonesia and VAT is imposed on goods and services transactions carried out by entities or individuals.
Our experienced team will calculate your VAT obligation and report it to the tax office on your behalf.
Additional ServicesEFIN Registration
EFIN (Electronic Filing Identification Number) is an identity number issued by the Directorate General of Taxes to taxpayers to conduct electronic transactions including tax e-Filing. EFIN is useful as an authentication tool so that every tax return (SPT) that you send, can be encrypted ensuring confidentiality.
Payroll Management
Payroll processing is one of the most challenging parts of running a business and is extremely time consuming for business owners. At Lets Move Indonesia, we specialize in ensuring your company operates smoothly and stress free, allowing you to focus on making your business grow.
Payroll is processed in a series of steps to ensure that employees are paid accurately and on time, while also complying with the country’s complex tax and social security regulations.
Our payroll services focus on helping you calculate gross wages, subtract all pertinent withholdings and deductions, print pay slips and prepare all employment tax filings.
BPJS Registration
BPJS and its relevance for expatriates, has been a hotly debated topic over the years, particularly as most expatriates fail to see the personal benefit of the scheme. However, it is now a mandatory requirement for all Indonesian residents who have been living in the country for 6 months or more. Ultimately, if you are the holder or a KITAS, you will no longer be able to extend it, unless you have been keeping on top of your BPJS payments and we are here to help you with your BPJS Registration!
Mandatory Investment Report(LKPM)
Investment Activity Report (LKPM) is an obligation for every business actor as stipulated in Article 15 letter (c) of Indonesian Law No. 25 of 2007 concerning Capital Investment Article 5 letter (c) and BKPM Regulation No. 5 of 2021 concerning Guidelines and Procedures for Risk-Based Business Licensing Supervision.
LKPM is a report on the progress of Investment realization and problems faced by Business Actors that must be made and submitted periodically (Article 1 point (20) of BKPM Regulation No. 5 of 2021) which are required to submit LKPM online are all Business Actors, except Micro Business Actors, Companies in the upstream oil and gas business sector, banking, non-bank financial institutions and insurance.
Mandatory Employment Report(WLK)
WLKP stands for Wajib Lapor Ketenagakerjaan Perusahaan, which is one of the employment services on the kemnaker.go.id portal related to company information. Registering your company through WLKP is compulsory in order to update your company data in the Ministry of Manpower database.
By signing up through WLKP, your company will automatically be registered in the Ministry of Manpower database which will be used by the government to provide better services related to employment in the general public or institutions.
Failure to report WLKP in Indonesia will lead to sanctions and fines.